SOUTHERN CO Deferred Tax Assets, Regulatory Assets and Liabilities
SOUTHERN CO (SO) had Deferred Tax Assets, Regulatory Assets and Liabilities of $825.00 million as of 2017-12-31, per its 10-K filed 2018-02-21.
Discontinued › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2018-02-21
- 2017-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $825.00M.
- 2016-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.60B.
- 2015-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.60B.
- 2014-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $1.50B.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities | Deferred Tax Assets, Regulatory Assets and Liabilities as first filed |
|---|---|---|
| 2017-12-31 | $825.00M 10-K · filed 2018-02-21 | |
| 2016-12-31 | $1.60B 10-K · filed 2017-02-22 | |
| 2015-12-31 | $1.60B 10-K · filed 2016-02-26 | |
| 2014-12-31 | $1.50B 10-K · filed 2015-03-02 | |
| 2013-12-31 | $1.40B 10-K · filed 2014-02-27 | |
| 2012-12-31 | $1.40B 10-K · filed 2013-02-28 | |
| 2011-12-31 | $1.40B 10-K · filed 2012-02-24 | |
| 2010-12-31 | $82.00M 10-K · filed 2012-02-24 | $1.30B 10-K · filed 2011-02-25 |
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